(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -33.67%14.51M | -17.84%21.87M | 54.17%26.62M | 5.06%17.27M | 18.91%16.44M | -17.32%13.82M | -5.32%16.72M | 15.04%17.65M | -9.76%15.35M | 24.27%17.01M |
Cost of revenue | -33.89%13.31M | -16.24%20.13M | 51.28%24.04M | 2.47%15.89M | 22.91%15.51M | -16.19%12.61M | -1.63%15.05M | 6.33%15.3M | -7.11%14.39M | 26.56%15.49M |
Gross profit | -31.09%1.2M | -32.67%1.74M | 87.40%2.58M | 48.29%1.38M | -22.93%930.03K | -27.50%1.21M | -29.31%1.66M | 146.08%2.35M | -36.85%956.79K | 4.92%1.52M |
Operating expense | -1.59%3.32M | 22.77%3.37M | 31.36%2.75M | -24.75%2.09M | 1.77%2.78M | -4.97%2.73M | 10.29%2.87M | 3.23%2.61M | -21.28%2.52M | -9.53%3.21M |
Selling and administrative expenses | -0.68%3.36M | 18.25%3.38M | 17.10%2.86M | -11.84%2.44M | -0.23%2.77M | -4.62%2.77M | 9.77%2.91M | -4.29%2.65M | -15.64%2.77M | -10.62%3.28M |
-Selling and marketing expense | -7.86%556.3K | 1.42%603.78K | 42.66%595.32K | 7.01%417.3K | -19.23%389.96K | -5.29%482.79K | 17.41%509.73K | -23.99%434.15K | -5.59%571.19K | -14.91%605.01K |
-General and administrative expense | 0.88%2.8M | 22.68%2.78M | 11.83%2.26M | -14.93%2.02M | 3.77%2.38M | -4.47%2.29M | 8.27%2.4M | 0.83%2.22M | -17.91%2.2M | -9.59%2.68M |
Other operating expenses | ---- | ---- | ---- | -1,028.05%-193.56K | -80.39%20.86K | 58.11%106.38K | --67.28K | ---- | ---- | ---- |
Total other operating income | 433.55%37.76K | -93.62%7.08K | -28.78%110.97K | 1,424.58%155.81K | -93.20%10.22K | 46.36%150.34K | 129.97%102.73K | -81.78%44.67K | 222.24%245.15K | -40.68%76.08K |
Operating profit | -29.85%-2.12M | -903.49%-1.63M | 77.16%-162.68K | 61.48%-712.26K | -21.32%-1.85M | -26.03%-1.52M | -381.73%-1.21M | 83.98%-251.03K | 7.33%-1.57M | 19.47%-1.69M |
Net non-operating interest income expense | -328.73%-165.85K | 16.21%-38.69K | 26.94%-46.17K | 26.75%-63.19K | -44.74%-86.27K | -211.00%-59.6K | -569.17%-19.17K | -9,446.67%-2.86K | 99.99%-30 | -7.52%-441.46K |
Non-operating interest income | 13,747.37%18.42K | -13.07%133 | -27.49%153 | -88.36%211 | 801.49%1.81K | 18.24%201 | -48.80%170 | --332 | ---- | -49.25%136 |
Non-operating interest expense | 374.71%184.27K | -16.20%38.82K | -26.94%46.32K | -28.02%63.4K | 47.28%88.08K | 209.30%59.8K | 504.97%19.34K | 10,553.33%3.2K | -99.99%30 | 7.49%441.6K |
Net investment income | 104.16%51.26K | -876.57%-1.23M | 133.32%158.69K | -209.43%-476.2K | 169.27%435.17K | 43.44%-628.25K | -266.26%-1.11M | 209.17%668.07K | -428.48%-611.96K | 107.72%186.3K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -5.3M | 0 | -506.46K | 0 | -500K | 0 | 10M | |||
Income from associates and other participating interests | ||||||||||
Special income /charges | -339.40%-151.37K | -34.45K | 0 | 250.94%530.03K | -10.33%-351.16K | -9,135.90%-318.27K | 97.24%-3.45K | -105.57%-124.66K | 437.32%2.24M | |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---218.51K | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --180K | --0 | ---- | ---- | -200.00%-350K | --350K | --0 | ---- | ---- | --42.23K |
Less:Other special charges | -934.00%-28.62K | ---2.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6,668.23%-2.3M |
Less:Write off | --0 | --37.22K | --0 | ---- | 3,223.32%38.48K | -99.64%1.16K | 9,135.90%318.27K | -97.24%3.45K | 521.63%124.66K | -97.12%20.05K |
Other non-operating income /expenses | -50.98%55.88K | 799.38%114K | 134.72%12.68K | -408.35%-36.5K | -88.19%11.84K | -73.69%100.21K | 212.36%380.89K | 238.15%121.94K | -108.57%-88.27K | 49.01%1.03M |
Income before tax | 17.50%-2.33M | -7,432.79%-2.82M | 99.43%-37.49K | -587.52%-6.59M | 67.73%-958.24K | -30.43%-2.97M | -7,069.04%-2.28M | 101.37%32.67K | -121.13%-2.39M | 331.26%11.32M |
Income tax | -229.36%-131.88K | -16.10%101.95K | 420.71%121.5K | 12,850.82%23.33K | -183 | 0 | 0 | -3,056.99%-1.7M | -103.18%-53.86K | 2,135.47%1.69M |
Net income | 24.88%-2.2M | -1,740.30%-2.93M | 97.60%-158.99K | -590.09%-6.61M | 67.74%-958.06K | -30.43%-2.97M | -231.35%-2.28M | 174.12%1.73M | -126.63%-2.34M | 242.33%8.78M |
Net income continuous operations | 24.88%-2.2M | -1,740.30%-2.93M | 97.60%-158.99K | -590.09%-6.61M | 67.74%-958.06K | -30.43%-2.97M | -231.35%-2.28M | 174.12%1.73M | -124.29%-2.34M | 293.66%9.63M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.47%-845.4K |
Noncontrolling interests | -29.60%87.65K | 43.69%124.5K | 2,670.22%86.64K | -136.44%-3.37K | -12.23%9.25K | -96.39%10.54K | 1,807.34%291.9K | 122.30%15.3K | -685.13%-68.63K | 108.54%11.73K |
Net income attributable to the company | 25.07%-2.29M | -1,141.86%-3.05M | 96.28%-245.63K | -583.14%-6.61M | 67.54%-967.31K | -16.02%-2.98M | -249.52%-2.57M | 175.69%1.72M | -125.88%-2.27M | 245.38%8.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.07%-2.29M | -1,141.86%-3.05M | 96.28%-245.63K | -583.14%-6.61M | 67.54%-967.31K | -16.02%-2.98M | -249.52%-2.57M | 175.69%1.72M | -125.88%-2.27M | 245.38%8.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.57%-0.0015 | -950.00%-0.0021 | 96.30%-0.0002 | -390.91%-0.0054 | 72.50%-0.0011 | -17.65%-0.004 | -247.83%-0.0034 | 176.67%0.0023 | -114.56%-0.003 | 221.89%0.0206 |
Diluted earnings per share | 28.57%-0.0015 | -950.00%-0.0021 | 96.30%-0.0002 | -390.91%-0.0054 | 72.50%-0.0011 | -17.65%-0.004 | -248.67%-0.0034 | 176.23%0.0023 | -114.56%-0.003 | 221.89%0.0206 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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